新奥股份

- 600803

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
新奥股份(600803) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入2,584,867.008,809,877.005,953,699.433,844,624.76158,992.31
营业收入2,584,867.008,809,877.005,953,699.433,844,624.76158,992.31
二、营业总成本2,354,912.007,783,356.005,252,667.133,420,930.76164,128.75
营业成本2,191,434.007,178,244.004,808,519.093,098,383.98133,588.90
营业税金及附加10,220.0056,936.0038,391.3222,206.133,289.28
销售费用35,253.00121,019.0084,719.9056,924.901,482.82
管理费用88,352.00330,939.00225,471.61160,499.769,611.16
财务费用17,252.0037,710.0072,770.6370,895.6114,444.60
研发费用12,401.0058,508.0022,794.5812,020.381,711.99
资产减值损失----------
公允价值变动收益5,409.00-8,104.00-6,668.77-6,975.63--
投资收益14,419.0040,438.0036,250.0023,722.1212,154.37
其中:对联营企业和合营企业的投资收益10,681.0025,243.0016,242.666,630.8210,917.61
汇兑收益----------
三、营业利润250,809.001,058,488.00731,168.55438,258.937,015.12
加:营业外收入2,811.008,320.007,576.804,747.0844.70
减:营业外支出845.0023,343.007,142.245,007.8451.10
其中:非流动资产处置损失----------
四、利润总额252,775.001,043,465.00731,603.12437,998.177,008.72
减:所得税费用69,292.00260,158.00183,640.66108,003.601,611.13
五、净利润183,483.00783,307.00547,962.45329,994.575,397.59
归属于母公司所有者的净利润60,251.00210,696.00125,192.3172,756.246,547.75
少数股东损益123,232.00572,611.00422,770.14257,238.34-1,150.15
六、每股收益
基本每股收益(元/股)0.22000.82000.48000.28000.0500
稀释每股收益(元/股)0.22000.82000.48000.28000.0500
七、其他综合收益-10,382.008,173.00-18,965.52-46,380.041,576.71
八、综合收益总额173,101.00791,480.00528,996.93283,614.536,974.31
归属于母公司所有者的综合收益总额44,133.00217,861.00111,938.6937,643.888,124.46
归属于少数股东的综合收益总额128,968.00573,619.00417,058.24245,970.65-1,150.15
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